Founded in 2015, Roy Residences, classified under reg no. 09704849 is an active company. Currently registered at 11 Royal Mansions RG9 1BB, Henley-on-thames the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Lucy R., Robin R.. Of them, Lucy R., Robin R. have been with the company the longest, being appointed on 27 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Royal Mansions |
Office Address2 | Station Road |
Town | Henley-on-thames |
Post code | RG9 1BB |
Country of origin | United Kingdom |
Registration Number | 09704849 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Lucy R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Robin R. This PSC owns 25-50% shares.
Lucy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-09-30 |
Net Worth | -12 023 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 002 | 9 052 | 19 049 | 22 115 | 851 | 3 778 | 34 390 | |
Current Assets | 5 244 | 10 294 | 19 049 | 22 115 | 3 992 | 3 778 | ||
Debtors | 1 242 | 1 242 | 3 141 | |||||
Net Assets Liabilities | -2 819 | 6 508 | 7 327 | 4 528 | 1 780 | -6 985 | 16 154 | |
Property Plant Equipment | 3 846 | 5 292 | 6 166 | 5 680 | 4 032 | 3 516 | 3 149 | |
Other Debtors | 3 141 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 023 | |||||||
Tangible Fixed Assets | 5 128 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -12 023 | |||||||
Shareholder Funds | -12 023 | |||||||
Other | ||||||||
Accrued Liabilities | 240 | 360 | 360 | 480 | 480 | 480 | 480 | |
Accrued Liabilities Deferred Income | 10 424 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 282 | 1 815 | 2 695 | 4 737 | 6 385 | 7 995 | 9 067 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 232 | 775 | 3 248 | 2 291 | 1 081 | |||
Creditors | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 186 859 | 18 236 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 415 | |||||||
Disposals Investment Property Fair Value Model | 190 243 | |||||||
Disposals Property Plant Equipment | 1 416 | |||||||
Dividends Paid | 2 000 | 15 000 | 12 000 | 3 200 | ||||
Fixed Assets | 195 371 | 195 535 | 196 409 | 195 923 | 194 275 | 193 759 | 193 392 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 880 | 2 042 | 1 648 | 1 610 | 1 072 | 689 | |
Investment Property | 190 243 | 190 243 | 190 243 | 190 243 | 190 243 | 190 243 | 190 243 | |
Investment Property Fair Value Model | 190 243 | 190 243 | 190 243 | 190 243 | 190 243 | 190 243 | 190 243 | |
Net Current Assets Liabilities | -17 394 | -8 354 | 99 | 1 404 | 253 | -1 979 | -13 518 | 16 154 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 1 242 | 1 242 | ||||||
Profit Loss | 2 819 | 12 201 | 9 252 | -5 565 | 23 139 | |||
Property Plant Equipment Gross Cost | 5 128 | 7 107 | 8 861 | 10 417 | 10 417 | 11 511 | 12 216 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 979 | 1 754 | 1 556 | 1 094 | 705 | 243 | ||
Total Assets Less Current Liabilities | 177 977 | 187 181 | 196 508 | 197 327 | 194 528 | 191 780 | 179 874 | 16 154 |
Creditors Due After One Year | 190 000 | |||||||
Creditors Due Within One Year | 18 636 | |||||||
Investments Fixed Assets | 190 243 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 242 | |||||||
Tangible Fixed Assets Additions | 5 128 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 128 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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